PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BENMARK SUPPLY COMPANY INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 21101901762 | Adapters | 10/21/2021 | Paid | $3,295.44 |
PRM 2200 21090230869 | Adapters | 09/07/2021 | Paid | $3,800.00 |
PRM 2200 21080528310 | Adapters | 08/09/2021 | Paid | $2,968.44 |
PRM 2200 21032615631 | ADAPTER PVC 6 IN CI X 4 IN CI | 03/29/2021 | Paid | $2,024.50 |
PRM 2200 21032615631 | ADAPTER PVC 4 IN CI X 4 IN CI | 03/29/2021 | Paid | $3,154.56 |
PRM 2200 21032615631 | ADAPTER PVC 6 IN CI X 6 IN CI | 03/29/2021 | Paid | $1,565.50 |
PRM 2200 21032615631 | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 03/29/2021 | Paid | $4,776.00 |
PRM 2200 21031614382 | Adapters | 03/18/2021 | Paid | $4,108.88 |
PRM 2200 21012710294 | ADAPTER PVC 6 IN CI X 4 IN CI | 01/28/2021 | Paid | $2,429.40 |
PRM 2200 21012710294 | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 01/28/2021 | Paid | $3,820.80 |
PRM 2200 21012710294 | ADAPTER PVC 6 IN CI X 6 IN CI | 01/28/2021 | Paid | $1,878.60 |
PRM 2200 20111604029 | ADAPTER PVC 4 IN CI X 4 IN CI | 11/17/2020 | Paid | $985.80 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.